| Executed | 02.06.2015 |
|---|
| Registered | 02.06.2015 |
|---|
| Invoice | 2220360252015 |
|---|
| Institution | Nd-ja Ruget Rurale (1836) 2036025 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tropoje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
231,164 Shtese page per vjetersi ne pune
Shtese page per funksionin
Elektricitet
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 231,164 lekë |
|---|
| Invoice description | Ndermarrja Ruale Tropoje paga permbledhes ebordorje maj 2015 |
|---|